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Company Registration No. 09323799 (England and Wales)
Target First Aid Limited Unaudited accounts for the year ended 30 November 2023
Target First Aid Limited Unaudited accounts Contents
Page
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Target First Aid Limited Company Information for the year ended 30 November 2023
Directors
Mr D Mayhew Mrs J Mayhew
Company Number
09323799 (England and Wales)
Registered Office
29 Scarborough Drive Minster on Sea Sheerness Kent ME12 2NF United Kingdom
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Target First Aid Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,167 
1,342 
Current assets
Cash at bank and in hand
4,517 
2,965 
Creditors: amounts falling due within one year
(6,659)
(5,105)
Net current liabilities
(2,142)
(2,140)
Net liabilities
(975)
(798)
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
(1,077)
(900)
Shareholders' funds
(975)
(798)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Mr D Mayhew Director Company Registration No. 09323799
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Target First Aid Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Target First Aid Limited is a private company, limited by shares, registered in England and Wales, registration number 09323799. The registered office is 29 Scarborough Drive, Minster on Sea, Sheerness, Kent, ME12 2NF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
3,209 
- 
4,597 
7,806 
Additions
- 
214 
- 
214 
At 30 November 2023
3,209 
214 
4,597 
8,020 
Depreciation
At 1 December 2022
2,641 
- 
3,823 
6,464 
Charge for the year
142 
54 
193 
389 
At 30 November 2023
2,783 
54 
4,016 
6,853 
Net book value
At 30 November 2023
426 
160 
581 
1,167 
At 30 November 2022
568 
- 
774 
1,342 
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Target First Aid Limited Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,500 
796 
Loans from directors
4,159 
3,309 
Accruals
1,000 
1,000 
6,659 
5,105 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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